Inspection
Inspection Details
Equipment ID
21087
21087
Inspection Date
9/11/2020
9/11/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michael Gallaher
Michael Gallaher
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
600
600
Slide
Governor Rope Pull
Door Closing Force
22
22
External ID
dd757bee-e19e-459e-a841-0dc8648e6e5d
dd757bee-e19e-459e-a841-0dc8648e6e5d
Location
Brookdale West County Senior Living
785 HENRY AVE, BALLWIN, MO
Phone: (636) 866-1211
785 HENRY AVE, BALLWIN, MO
Phone: (636) 866-1211
Owner
Brookdale West County
785 HENRY AVE, BALLWIN, MO 63011-2736
785 HENRY AVE, BALLWIN, MO 63011-2736
Billing
Attn: Brookdale West County
785 HENRY AVE, BALLWIN, MO 63011-2736
785 HENRY AVE, BALLWIN, MO 63011-2736
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | No current maintenance records on site. | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.5 - Housekeeping | 8.6.4.9 Cleaning of Car Tops | Need to clean cartop | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | Need to clean pit | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | Emergency phone is not working. Re-inspection required | 12/7/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.5 - Car lighting and receptacles | 8.6.4.15 Emergency Lighting | x | Emergency light is too dim, replace battery. Re-inspection required | 12/7/2022 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | Emergency phone is not working. Re-inspection required | 3/28/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency lights too dim, need to replace battery. Re-inspection required | 3/28/2024 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current State Elevator Certificate. | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.11 - Plunger and Cylinder | 8.6.5.5 Gland Packings and Seals | Piston packing is worn and leaking, repair as needed. | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 5.1 - Pit access, lighting, stop switch, and condition | 8.6.4.7 Cleaning of Pits | Clean the pit, including pans. | 4/4/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it. | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 2.41 - Maintenance Records | 8.6.1.4 | A code compliant MCP and related on-site documentation shall be provided in the machine room. Missing PM/repair/callback logs for 2023, 2024, and 2025. | |||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 6.4 - Firefighters' service (A17.1b-1989 and later editions) | 8.6.11.1 Firefighters Emergency Operation: Monthly Testing | Fire service testing must be documented monthly |